Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:26:59 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : ैशनपुर रै०
मस्टर रोल संख्या : 6258 तारीख से : 28/07/2020    तारीख को : 10/08/2020  : 1745003/2020-2021/261034/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1745003018/WC/22012034568613 कार्य का नाम : Estimate of Stone Bouler Gully plugs 26 nala Patpara Tola jangle sarhad ke Niche Bhanpur (1745003018/WC/22012034568613)
     

Measurement Book Detail
MB NO.  1300        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 रवमतसिंह(Self)
MP-45-003-018-001/333
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
2 पुहुप
MP-45-003-018-001/317
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003WL044115 Credited 18/08/2020  
3 लालबी बाई
MP-45-003-018-001/77
ST शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
4 अमरसिंग
MP-45-003-018-001/78
ST शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
5 धनिया
MP-45-003-018-001/315
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
6 ujiyar singh(Self)
MP-45-003-018-001/318-A
ST शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
7 samla bai(Wife)
MP-45-003-018-001/318-A
ST शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
8 मानू
MP-45-003-018-001/319
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
9 भागवती
MP-45-003-018-001/319
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
10 मायाबाई
MP-45-003-018-001/156
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
11 कली(Wife)
MP-45-003-018-001/178
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
12 SOONSAY(Son)
MP-45-003-018-001/178
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
13 मंगलू
MP-45-003-018-001/179
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 19/08/2020  
14 सामवती
MP-45-003-018-001/179
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
15 प्यारसिंह
MP-45-003-018-001/180
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
16 हिरन
MP-45-003-018-001/180
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
17 सेवकराम
MP-45-003-018-001/181
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
18 धनोता
MP-45-003-018-001/183
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
19 रामबाई
MP-45-003-018-001/187
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
20 लल्ली
MP-45-003-018-001/187
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
21 जगमोहन
MP-45-003-018-001/188
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
22 बैयन्तबाई
MP-45-003-018-001/189
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
23 कमली
MP-45-003-018-001/189
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
24 सोनू
MP-45-003-018-001/191
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
25 ममता
MP-45-003-018-001/191
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
26 रामसिंह(Self)
MP-45-003-018-001/192
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
27 चन्द्ररसिंह
MP-45-003-018-001/185
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
28 धरमू
MP-45-003-018-001/193
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
29 दानसिंह(Self)
MP-45-003-018-001/194
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
30 हरेसिंह(Husband)
MP-45-003-018-001/196
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
31 सुनदरिया
MP-45-003-018-001/197
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
32 सामा
MP-45-003-018-001/198
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
33 हजारी
MP-45-003-018-001/199
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
34 मन्नुवा
MP-45-003-018-001/312
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL044115 Credited 18/08/2020  
35 रामू
MP-45-003-018-001/313
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
36 कवल
MP-45-003-018-001/314
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
37 RAMJI(Self)
MP-45-003-018-001/314-A
ST शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
38 BHAGWANIYA BAI(Wife)
MP-45-003-018-001/184
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 18/08/2020  
39 DHARAM SINGH(Self)
MP-45-003-018-001/77-A
ST शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL044115 Credited 19/08/2020  
40 shuresh(Self)
MP-45-003-018-001/319-B
ST शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL044115 Credited 18/08/2020  
41 RAMKALI(Wife)
MP-45-003-018-001/316-A
ST शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
42 PRAM SINGH(Self)
MP-45-003-018-001/183-A
ST शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
43 MAYA BAI(Wife)
MP-45-003-018-001/183-A
ST शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
44 निम्ना
MP-45-003-018-001/185
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
45 कमला
MP-45-003-018-001/193
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
46 सुन्दरिया
MP-45-003-018-001/314
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
47 सुकरती
MP-45-003-018-001/313
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
48 गनसी
MP-45-003-018-001/317
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
49 सुकरता(Wife)
MP-45-003-018-001/192
OTHER शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
50 SAJDA(Wife)
MP-45-003-018-001/45
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
51 HEMVATI BAI(Wife)
MP-45-003-018-001/314-B
ST शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
52 पतिमा(Wife)
MP-45-003-018-001/194
OTHER शनपुर रै० P P P P P P A P P P P P A A 11 160 1760 0 0 1760 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL044115 Credited 18/08/2020  
53 दुर्गा(Self)
MP-45-003-018-001/196
OTHER शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL044115 Credited 18/08/2020  
54 REETA BAI(Wife)
MP-45-003-018-001/314-A
ST शनपुर रै० P P P P P P A P P P P A A A 10 160 1600 0 0 1600 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL044115 Credited 18/08/2020  
55 Chota singh(Self)
MP-45-003-018-001/316-A
ST शनपुर रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL044115 Credited 18/08/2020  
कुल हाजिरी55555555555505555555543300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23040
प्रदाय राशि अन्य 76640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99680
प्रति मजदुर औसत 1812.3636
कुल मानव दिवस : 623